Civic Intelligence

The Enrichment Foundation

990 • Fiscal year 2020 • EIN 81-2156002

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

PO Box 512Kingman, KS 67068

(620) 532-6828

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-466%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$31,999

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 75.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,126,875

Down $167,062 (-13%) from 2019

Net Assets

Down

$1,123,308

Down $166,856 (-13%) from 2019

Liabilities

Down

$3,567

Down $206 (-5.5%) from 2019

Revenue

Down

$42,477

Down $376,965 (-90%) from 2019

Expenses

Up

$240,213

Up $121,362 (+102%) from 2019

Net Income

Down

-$197,736

Down $498,327 (-166%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $294,019Liabilities 2016: $0Net Assets 2016: $294,0192016Assets 2017: $579,681Liabilities 2017: $0Net Assets 2017: $579,6812017Assets 2018: $936,080Liabilities 2018: $810Net Assets 2018: $935,2702018Assets 2019: $1,293,937Liabilities 2019: $3,773Net Assets 2019: $1,290,1642019Assets 2020: $1,126,875Liabilities 2020: $3,567Net Assets 2020: $1,123,3082020Assets 2021: $1,060,452Liabilities 2021: $1,208Net Assets 2021: $1,059,2442021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$1,126,875
Liabilities$3,567
Net Assets$1,123,308

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $306,132Expenses 2016: $12,113Net Income 2016: $294,0192016Revenue 2017: $404,194Expenses 2017: $128,387Net Income 2017: $275,8072017Revenue 2018: $597,663Expenses 2018: $207,867Net Income 2018: $389,7962018Revenue 2019: $419,442Expenses 2019: $118,851Net Income 2019: $300,5912019Revenue 2020: $42,477Expenses 2020: $240,213Net Income 2020: -$197,7362020Revenue 2021: $25,588Expenses 2021: $134,199Net Income 2021: -$108,6112021Revenue 2022: $11,540Expenses 2022: $61,588Net Income 2022: -$50,0482022

Highlighted filing

2020

Revenue$42,477
Expenses$240,213
Net Income-$197,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$42,477
Mission and Program Overview

Mission

To enrich, support, and enhance public education and other charitable and educational programs and activities benefitting students and residents in kingman county, kansas.

Our mission is to provide resources for new projects and creative approaches today and inspire our communities, educators and students to create a legacy for tomorrow

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,008,541$1,053,432▲ $44,891
Pledges and Grants Receivable$96,249$0▼ $96,249
Cash and Non-Interest-Bearing Accounts$189,147$73,443▼ $115,704
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,293,937$1,126,875▼ $167,062
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,773$3,567▼ $206
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,773$3,567▼ $206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,290,164$1,123,308▼ $166,856
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,290,164$1,123,308▼ $166,856
Total Liabilities and Net Assets / Fund Balance$1,293,937$1,126,875▼ $167,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sheila DeweeseExecutive Director/secretaryPT$31,999$31,999

Board Members and Trustees

NameTitle
Eric DunnPresident
Kenton RosenhagenDirector
Mike MaloneyDirector
Nathan DurrDirector
Nancy HagemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,545
Program Service Revenue
$0
Investment Income
$19,122
Other Revenue
$9,810
All Other Contributions
$4,505
Change in Net Assets
$-197,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,016
Grants and Similar Amounts Paid$89,750
Salaries, Compensation, and Employee Benefits$34,447
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$83,600$20,900-$104,500
Grants to Domestic Orgs$89,750--$89,750
Current Officers, Directors, Trustees, and Key Employees$25,599$6,400-$31,999
Fees for Service Investment Mgmnt Fees-$5,005-$5,005
Fees for Services Accounting$3,068$767-$3,835
Payroll Taxes$1,958$490-$2,448
Insurance$1,266$316-$1,582
Information Technology$640$160-$800
Conferences and Meetings$122$31-$153
Office Expenses$73$18-$91
Fees for Services Other$32$8-$40
Fees for Services Legal$8$2-$10
Total Functional Expenses$206,116$34,097$0$240,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kingman-norwich Usd 331Kingman, KSUsd 331Public Education$89,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,210
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

An independent accounting firm prepares and reviews the form 990. The form 990 is then reviewed by the executive director. The executive director reviews the form 990 with the full board. The executive director is available to answer any questions or provide clarification. The final form 990, with all required schedules, is provided to all voting members of the board prior to filing the 990 with the irs.

Form 990, Part VI, Section B, Line 12C

The board of directors and officers annually review and sign the organization's conflict of interest policy. Actual or potential conflicts of interest must be disclosed to the board. After disclosure and discussion of the conflict, the interested person must leave the meeting while the remaining board members discuss and vote on whether a conflict exists. If a conflict does exist, the board will determine whether they can obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If that is not reasonably possible, the disinterested members will vote to determine whether the transaction or arrangement is fair and reasonable, in the organization's best interest, and to the organization's benefit.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Enrichment Foundation
EIN
81-2156002
In Care Of
% SHEILA DEWEESE
Phone
6205326828
Address
PO BOX 512, KINGMAN, KS 67068

Signing Officer

Name
Eric D Dunn
Title
President
Phone
6205326828
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Dunn
Formed
2016
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Shawnell Linot
Phone
3162652811
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIC DUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068400
IRS990/PYInvestmentIncomeAmt024348
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018874
IRS990/PYOtherRevenueAmt0-89204
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0300591
IRS990/PYSalariesCompEmpBnftPaidAmt031577
IRS990/PYTotalExpensesAmt0118851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-197736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01845594
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01245192
IRS990ScheduleA/SubstantialContributorsTotAmt0600402
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01845594
IRS990ScheduleA/TotalSupportAmt01916405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt089750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0USD 331
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KINGMAN-NORWICH USD 331
IRS990ScheduleI/RecipientTable/RecipientEIN0480698443
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KINGMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067068
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USD 331 PROVIDES THE ENRICHMENT FOUNDATION WITH A BREAK DOWN OF EXPENSES BY GRANT, PRESENTED AT A BOARD MEETING. THE BOARD MEMBERS OF THE FOUNDATION HAVE ALSO COMPLETED TOURS OF THE BUILDINGS TO SEE THE RESULTS OF THE GRANT MONIES GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE FULL BOARD. THE EXECUTIVE DIRECTOR IS AVAILABLE TO ANSWER ANY QUESTIONS OR PROVIDE CLARIFICATION. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND OFFICERS ANNUALLY REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD. AFTER DISCLOSURE AND DISCUSSION OF THE CONFLICT, THE INTERESTED PERSON MUST LEAVE THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, THE BOARD WILL DETERMINE WHETHER THEY CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THAT IS NOT REASONABLY POSSIBLE, THE DISINTERESTED MEMBERS WILL VOTE TO DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE, IN THE ORGANIZATION'S BEST INTEREST, AND TO THE ORGANIZATION'S BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01293937
IRS990/TotalAssetsEOYAmt01126875
IRS990/TotalAssetsGrp/BOYAmt01293937
IRS990/TotalAssetsGrp/EOYAmt01126875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013545
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03773
IRS990/TotalLiabilitiesEOYAmt03567
IRS990/TotalLiabilitiesGrp/BOYAmt03773
IRS990/TotalLiabilitiesGrp/EOYAmt03567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01290164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01123308

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